IDOC for finished Material transfer

Hello Experts,
Can anyone help me to find out the idoc which suits to my requirement.
I want to send an idoc to some third party system which contain information related to finished material.
Suppose we have created purchase order in sap thru me21n then we can use ORDERS idoc to post to third party.
But through standard po we can create idoc for semifinished material and not for finished material.
In tcode MIGO we are converting that semifinished material into finished material and I want to capture this data into idoc and want to send it to third party.
Can any body suggest which idoc shall i use.
(I want to send this info Mat_Cod,Mat_Plant,Mat_Sto_Loc,Stk_Box,Stk_Quantity,Stk_Unit,Mat_Name,Mat_Batno)
Regards,
Jayesh.

U can use either INVCON message type with IDOC type as INVCON01 or 02
or
Message Type MBGMCR with IDOC type MBGMCR01/02/03

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How to find out the Idoc number triggered for any material transfer frm SAP

Hi Folks,
Can any body let me know How to find out the Idoc number triggered for any material transfer frm SAP?
Do we have any navigation for that in MM03?
Thanks,
SPMD.

Hi Shabbirmdpasha,
If you know the user name then you can find the idoc numbers created by that user. But the problem here is it not only gives the material it gives all the idocs created by that user. Go to SE16 --> table name EDIDS --> here you can fill the approximate date and in UNAME give the userid and execute. This will give all the idocs created by that user. I know it is only a partial solution.
Also would suggest to post the same in abap forums for more answers:
ABAP Development
Regards,
---Satish

Price control "V" for Finished Material

Hi,
In implementation project i have created ZFIN for finished material type.And given Price control "S". But as per client reqirement i have to change that " S" into "V".
Is there any effect for those material which already have been valuated with price control "S"? Can i proceed?

hi
generally the valuation is kept S for finished goods
as the price is updated from production and not from sales, so u cant keep the MAP as the production cost varies as per the change in cost of raw material
i think u should tell this to ur client
either if u want to change the price control from S to V
You can make this change at any time. The moving average price (which until now has been updated for informational purposes only) replaces the standard price and is used for valuation from now on.
read this
http://help.sap.com/saphelp_47x200/helpdata/en/47/60ff6249f011d1894c0000e829fbbd/content.htm
http://www.sap-img.com/materials/price-control-v-or-s-in-material-type.htm
http://help.sap.com/saphelp_47x200/helpdata/en/47/60ff0749f011d1894c0000e829fbbd/content.htm
regards
KI

Creating Idoc for a material created

Hi gurus,
i have a requirement for every Material i create an Idoc has to be generated .So how to assign an particular Idoc to my Material.
Pls help me.
Thanks and regards,
Rajesh.

the configurations which we do for material master is below...we don't give any output for material master,becoz its a master data not transactional data..
For distributing master data like material master, vendor master, customer master we have standard transaction codes that are provided by sap.
Bd10(send material master)
Bd12(send customer master)
Bd14(send vendor master)
Bd30(boms)
The order of Tcodes are:
Bd54 (creating logical systems)
Scc4 (assigning logical systems )
Sm59 (rfc destination)
We81 ( message type)
We30 ( idoc type)
We31 ( segment type)
We82 (linking message type and idoc type)
We21 (creating port)
We20 (partner profiles)
Bd64 (Distribution model)
Bd10 (material master)
Ex: material master.
Message type: matmas.
Idoc type: matmas05.
follow these links
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
create material number in Idoc
Reward Points if found helpfull..

REM profile for finished material and its raw material

Dear Experts
My question is ,for a repetitive manufacturing scenario
1) We are maintaining REM profile finished material . Is it necessary to maintain REM profile for its raw materials ?
2)For raw materials do we need to create the seperate REM profile which is having seperate stock determination rule ?
Regards ,
Vishwas.K

Dear Vishwas,
1.REM profile assignment is required only for the materials for which production confirmation will be made through T code MFBF or
MF42N.
2.For stock determination rule check in control data 2 in the REM profile itself. This setting is linked to the REM profile and further to
the goods movements posting for the raw materials.(check this setting in T code OSP2).
Regards
Mangalraj.S

Price control indicator for finished material

Dear Experts,
Any one can please clarify on this..
Can we maintain price control indicator for Finished Product V as well as S
Out of the above two either one may be statistical. Considering S as a statistical I need to update price which is having control as S by releasing the std.cost estimate. Is there is any configuration for this.
Please help on this.
Thanks and Regards
Sivakumar Subramanian

Hi Siva Kumar,
Generally we maintain Finished material at Standard price . In turn system will update also moving average price for the same material . so both can be achieved by maintaining standard price in material master.
Best Regards
Ashish Jain

IDOC for sending material including classification data?

Hi everyone,
I'm just looking for an IDOC to send to an external system all data of certain materials but including classification system data, variant configuration data...
I have checked MATMAS0x but I am not sure if those IDOCs match with my requirement.
I would be very grateful if someone could please help me.
Thanks in advance and best regards,
Ben

Hi,
CLFMAS01     Master object classification
CLFMAS02     Master object classification
STTMAT01     STTMAT: Material variants
BOMMAT01     Master BOM - material
BOMMAT02     Master BOM - material (2)
BOMMAT03     Material BOM (from 4.6B)
BOMMAT04     Material BOM with UPS Link
MATMAS01     Material Master
MATMAS02     Material Master
MATMAS03     Material Master
MATMAS04     Material Master
MATMAS0x with CLFMAS0x should solve your problem.
Regards,
Srilatha.

IDOC for sending material data including classification data?

Hi everyone,
I'm just looking for an IDOC to send to an external system all data of certain materials but including classification system data, variant configuration data...
I have checked MATMAS0x but I am not sure if those IDOCs match with my requirement.
I would be very grateful if someone could please help me.
Thanks in advance and best regards,
Ben

Hi Ben
Kindly follows the below steps and trasaction screens, I believe you will be able to send the mat data incl. classification data to other external system through IDOC.
Steps:
Create material master record in SAP
Enter T.Code BD10 to send material master data from SAP to 3rd Party Logistics Provider
Enter Material,Logical System and click Execute(F8)
Press ENTER to continue
Press ENTER to continue
Enter T.Code WE09 to check the status and content of the Idoc created
Enter Idoc Segment name in Search in Segment, Field name in Search in Field, Material No in "for Value" and press F8 to execute
Double click on the Idoc number to check the content and status of the Idoc
Expand the Status records to check the STATUS of the Idoc
To check the fields in the Idoc, expand Data records and check the Mandatory fields in each Segment
Transaction Screens:
Transaction / Screen
MM01
BD10
BD10 Screen
BD10 Screen
BD10 Screen
WE09
WE09 Screen
WE09 Screen
WE09 Screen
WE09 Screen
Expected Result:
Expected Result
Material Master Record Created
Send Material Screen appears
A popup window appears with a message "1 master Idoc(s) set up for message type MATMAS"
A popup window appears with a message "1 Communication Idoc(s) generated for message type MATMAS"
Send Material Screen appears
Idoc Search for Business Content screen appears
Idoc corresponding to the material no is displayed
Idoc along with the 3 records(Control Record,Data Record,Status Record) appers
Final STATUS should be 03(Data passed to port OK)
All Mandatory fields must be populated with correct data
If it is useful reward points
Thanks
Saravana

Movement Type for Finished Goods transfer

Hello all;
I'm looking for the correct movement type to use to execute a stock transfer between consignment accounts. I have a sold to with consignment inventory and I need to transfer it to another consignment sold to account (with serial numbers). I doing this via an ABAP program using the BAPI BAPI_GOODSMVT_CREATE however I can identify the correct movement type for this type of material movement.
If one does not exist can someone let me know if it's possible to create one?
Thanks!

To Coy the movement type you can use Tcode OMJJ adn follow as described below.
In the dialog box Define work area, enter the movement type you want
to copy in the From: field. In the To: field, enter the name of the
movement type that you want to recreate. To go to the overview of the
selected movement types, choose Continue.
Select the movement type you want to copy, and choose Edit -> Copy as.
Overtype the selected movement type with the new movement type
(beginning with 9, X, Y, or Z) and copy all dependent entries.
The system copies all control indicators from the reference movement
type to the new movement type.
Check all views for the new movement type and, if necessary, change
the control indicators. Please note that some views have a detail
screen.
Copy the reversal movement type and enter it in the view
Reversal/follow-on movement types.
Save your settings.

Production for semi finished material

Dear gurus,
i had a scenario where semi finished material is combination of different batches,for production of semi finished material i had 6 operations in which up to 3rd operation i have 3 production lines in which each batch in the line is identified by different batch no and in 4th operation all batches are mixed and if new batch is coming into 4th operation the material which is already in 4th operation enters 5th&6th operation continously for semi finished material and enters remaining operations for finished material production .semifinished material is not stored in any place it is continously flow from 6th operation which is semi finished material to another operation which is used for producing finished material.
suppose for week i require 100 m3 of finished material , and for each batch i can produce 2 m3 in each production line ,i require 50 batches for week .the production is continous .
can i follow by creating 50 production orders each of different batch ,by creating semi finished material in 4th operation , can any one please suggest .
Thanks

Hi Jitendra,
Checking Control (OPJJ) has no relation with MRP.It is useful in the case of Plan and Production / Process Order only to find out Missing part.
Now come to MRP again.
You have a choice of only 3 type of stocks to include or exclude them during MRP run while rest of the things like (PO,PR,Reservation etc are consider by default)
Go to OPPQ and after selecting Plant go to Available Stock.You will find that options,
- Stock in Transfer
- Block Stock
- Restricted Stock.
And one more thing Reservation is not a available stock but its one kind requirement and if there is no stock then system will activate the Planning file entry and during next MRP run it will generate Planning proposal also.
Regards,
Dhaval

Materia transfer Procedure for asset material within the plant

Hi
We need to set the process in SAP for asset material transfer from onle location to another within the plant and also send back defective one back to vendor.
Please suggest the procedure to do the same SAP.
Regards
venkat
Edited by: garapati on Feb 29, 2008 6:35 AM

hi,
clarify that material code is used or not.
if material code is used then use 301 mov type.
regards
points if solved/helpful
Edited by: RAMESH ARORA on Feb 29, 2008 12:04 PM

If Excise invoice required for finished goods.

Hi All
I have doubt, whether excise invoice is required for finished goods or not. As I am trying to create MIGO doc for PO of finished material, and it is saying, no excise invoice possible for finished material RG1.
Can you advise please.
Regards
Mukta

HI
Thanks for this. When we are executing Utilization transaction J2IU, it is giving dump after prompting popup with 'Data will be lost PLA NCCD B35', 'No record selected , excise invoice cancelled'.
Run time error is saying -
Short text
    Structure-type conflict when calling a FORM
What happened?
    Error in the ABAP Application Program
    The current ABAP program "J_1IRUTZ" had to be terminated because it has
    come across a statement that unfortunately cannot be executed.
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_TYPE', was
not caught and
therefore caused a runtime error.
The reason for the exception is:
The call of the FORM "DETERMINE_DEFAULT_VALUES" is incorrect:
The actual parameter no. 2 is at PERFORM not compatible with the
structure type requested by FORM "DETERMINE_DEFAULT_VALUES".
The FORM "DETERMINE_DEFAULT_VALUES" is defined in program "SAPMJ1II".
This error occurs in Unicode if the fragment view of the types is
incompatible.
Can some one suggest if we need to apply any OSS NOTE.
Regards
Mukta

Buget Exceed problem regarding material transfer in project system

Hello Sir,
I have a problem regarding budget in project system.
when i do budget and release . and do any transaction
with that budgeted wbs element in particular project.
i get budget excced errors usally.
however, budget remains more than exceeded buget.
Let us touch with a example in brief, we have a buget for a L&T project 10 Lakh.
Buget Release actual cost total cost commitment
10Lakh 10Lakh 8lakh 1Lakh
when i transfer a material from another project to this L&T project material worth is 50thousands.
i get a errors for L&T project budget exceed with 40thousands.
however in project budget remains 1Lakh remaining .
why system shows errors for this material transfer worth rs 50thousands
Please help me regarding this problem where is 1lakh budget
with regards
sanjay agrawal

Hello sir,
there is no any problem regarding budget supplement but if project sometimes
remains 20lakh buget price remaining out of 50lakh.
and need 1 lakh material price for transfer in project
then why need to do budget supplement for 1 lakh if project
remains 20lakh price rest.
please guide me for above problems
with regards
sanjay agrawal

Goods issue against Serialized finished material

Dear Friends,
In our scenario we issue some extra components(261) against finished material - which is a serial number managed material. which we called as a forcefull consumption. For this purpose we create production order for finished material and issue components against this prod order.
Now the issue is, if I create production order for 10 finished material, and if I issue components through MB1A - 261 Mvt against prod order, system does not ask me serial number of finished mat and serial number option in "Goto" menu is greyout.
1) How to ensure that for which serial number finished mat the components are issued.
2) How to activate this serial number option in menu and make it mandatory.
3) Is there any other way out.
Waiting for your reply
Thanks in advance
Thanks & Regards,
Dhananjay

Hi,
Remember in SAP in general Production or Process order is the cost carrying Object.
So any 261 or 101 material postings done are posted to the Order,
When the order is settled , will be settled to a Material or a Cost centre.
you are looking for a Serial no for a Production order header material, the system will prompt only if the header material movement is done Like GR or Gi. Not when the compoenent are moved.( non serial compoenents)
Regards
Ratan

Maintain new storage location for existing material codes

Dear,
We want to extend material master to more storage locations. Currently we have coding starting from 910000 for finish material and is configured for storage location FG01, now we want to extend all the codes with 91 series to storage location PR06 & QC01
The same needs to be done for many other material codes with different series.
Kindly give suggestions/solutions
Thanks
Vikram Sanghvi.

Hi,
You can use extend the material from Plant to plant or from Storage location to storage location.
or 2nd is that Go to SE16 to get all material from MARD Table. then
export in Excel and go to Mass mainteince in material master to extend the material.
try this one
http://www.sap123.com/showthread.php?t=158
this may help U !
Regards,
Pardeep Malik

IDOC for finished Material transfer

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